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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SPFPL FLORENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | SPFPL FLORENZA |
| Siren | 851550194 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18207 |
| Management number | 2019D00524 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 010.00 | 25 010.00 | 25 010.00 | |
044 Total Fixed Assets | 25 010.00 | 25 010.00 | 25 010.00 | |
072 Receivables – Other | 74 035.00 | 74 035.00 | 74 035.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 74 680.00 | 74 680.00 | 74 680.00 | |
110 Total Assets | 99 690.00 | 99 690.00 | 99 690.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 990.00 | |||
172 Other debts | 98 990.00 | |||
176 Total debts | 98 990.00 | |||
180 Liabilities Total | 99 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 55.00 | 55.00 | ||
242 Other external expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 355.00 | 355.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
310 Profit or loss | -300.00 | -300.00 | ||
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